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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : GSA GARDIENNAGE ET SECURITE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | GSA GARDIENNAGE ET SECURITE ASSOCIES |
| Siren | 477564884 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14653 |
| Management number | 2004B01387 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 8 230.00 | 1 031.00 | 7 199.00 | 8 230.00 |
072 Receivables – Other | 49 157.00 | 49 157.00 | 49 157.00 | |
084 Cash | 40 305.00 | 40 305.00 | 40 305.00 | |
096 Total Current Assets + Prepaid Expenses | 97 691.00 | 1 031.00 | 96 661.00 | 97 691.00 |
110 Total Assets | 98 391.00 | 1 031.00 | 97 361.00 | 98 391.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 26 944.00 | |||
136 Profit for the Year | 53 235.00 | |||
142 Total Equity - Total I | 88 980.00 | |||
166 Suppliers and related accounts | 4 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 871.00 | |||
172 Other debts | 4 240.00 | |||
174 Prepaid income | ||||
176 Total debts | 8 381.00 | |||
180 Liabilities Total | 97 361.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 55 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 249.00 | 28 541.00 | 28 249.00 | |
230 Other income | 22.00 | 24.00 | 22.00 | |
232 Total operating income excluding VAT | 28 271.00 | 28 564.00 | 28 271.00 | |
242 Other external expenses | 29 557.00 | 32 882.00 | 29 557.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 435.00 | 440.00 | |
256 Provisions | 1 031.00 | |||
264 Total operating expenses | 29 997.00 | 34 348.00 | 29 997.00 | |
270 Operating profit | -1 726.00 | -5 784.00 | -1 726.00 | |
280 Financial income | 32.00 | 89.00 | 32.00 | |
290 Exceptional income | 55 000.00 | 55 000.00 | ||
294 Financial expenses | 70.00 | 15.00 | 70.00 | |
310 Profit or loss | 53 235.00 | -5 710.00 | 53 235.00 | |
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